1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.232558
Contract reference
JAC-2018-00185
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2018-0161
Request Title
COMPRA DE NEUMÁTICO
Description
COMPRA DE NEUMÁTICO
Business Operation
Servicios Generales
Reply Reference
COMPRA DE NEUMATICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
39,324.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.479324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,325.76
0.00
5,998.64
0.00
34,000.00
39,324.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25171905 - Válvulas de ne
(...)
25171905 - Válvulas de neumáticos
2.3.9.8.01
GOMAS 195-r15
4
UD
4,200
4,106.81
16,427.24
0.00
18
2,956.90
0.00
16,800.00
19,384.14
1
25171905 - Válvulas de ne
(...)
25171905 - Válvulas de neumáticos
2.3.9.8.01
GOMAS 195/R-15
4
UD
4,300
4,224.63
16,898.52
0.00
18
3,041.73
0.00
17,200.00
19,940.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/06/2018_03_16 p.m..Pdf
Download
EXISTENCIA DE 4 GOMAS.pdf
EXISTENCIA DE 4 GOMAS.pdf
Download
Budget Setting
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EC682CD538A685622C077BD4F96085EBB7350243E27CCAB6733CE266BC9A81D7